Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41921 |
| Invoice Date | December 19, 2023 |
| Total Due | $70.00 |
To:
Karen Brewer
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service https://citizenjournal.net/iron-stair-railing-ideas-to-transform-homes-aesthetic/ - $40 |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |